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Finance & Resources Portfolio Revenue and Capital Budgets

Approval of fees and charges for 2016/17 and consider budget proposals for 2016/17.

Decision type: Key

Reason Key: Expenditure > £300,000;

Decision status: Recommendations Approved

Notice of proposed decision first published: 07/12/2015

Decision due: 18 Jan 2016 by Executive Councillor for Transformation

Lead member: Executive Councillor for Transformation

Lead director: Director of Business Transformation

Department: Finance

Contact: Chris Humphris, Principal Accountant (Services) Email: chris.humphris@cambridge.gov.uk.

Additional Information: This is a key decision and will automatically appear on the agenda.

Background Information: To approve proposed charges for 2016/17 and to recommend to the Executive revenue budget proposals, capital funding requests and changes to the Capital Plan.

Decisions

Agenda items